Civic Intelligence

Lassen County Council on Aging

990EZ • Fiscal year 2018 • EIN 94-2473756

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 12, 2019

Organization ProfileN/A
PO Box 168Susanville, CA 96130

(530) 257-4884

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$45,918

Up $25,044 (+120%) from 2017

Net Assets

Up

$45,472

Up $25,689 (+130%) from 2017

Liabilities

Down

$446

Down $645 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$98,292

Up $15,642 (+19%) from 2017

Expenses

Up

$72,603

Up $8,151 (+13%) from 2017

Net Income

Up

$25,689

Up $7,491 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $7,411Liabilities 2011: $6862011Assets 2012: $4,960Liabilities 2012: $6772012Assets 2013: $104Liabilities 2013: $02013Assets 2014: $102Liabilities 2014: $02014Assets 2015: $1,273Liabilities 2015: $02015Assets 2016: $1,585Liabilities 2016: $02016Assets 2017: $20,874Liabilities 2017: $1,091Net Assets 2017: $19,7832017Assets 2018: $45,918Liabilities 2018: $446Net Assets 2018: $45,4722018Assets 2019: $30,830Net Assets 2019: $30,8302019Assets 2020: $39,423Net Assets 2020: $39,4232020

Highlighted filing

2018

Assets$45,918
Liabilities$446
Net Assets$45,472
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $59,972Expenses 2011: $83,701Net Income 2011: -$23,7292011Revenue 2012: $86,519Expenses 2012: $88,961Net Income 2012: -$2,4422012Revenue 2013: $77,552Expenses 2013: $81,731Net Income 2013: -$4,1792013Revenue 2014: $67,426Expenses 2014: $67,428Net Income 2014: -$22014Revenue 2015: $65,495Expenses 2015: $64,324Net Income 2015: $1,1712015Revenue 2016: $71,646Expenses 2016: $71,334Net Income 2016: $3122016Revenue 2017: $82,650Expenses 2017: $64,452Net Income 2017: $18,1982017Revenue 2018: $98,292Expenses 2018: $72,603Net Income 2018: $25,6892018Revenue 2019: $79,395Expenses 2019: $94,037Net Income 2019: -$14,6422019Revenue 2020: $16,213Expenses 2020: $7,620Net Income 2020: $8,5932020

Highlighted filing

2018

Revenue$98,292
Expenses$72,603
Net Income$25,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.2
Gross Receipts
$98,292
Mission and Program Overview

Mission

Food distribution to the needy

Program Services

DescriptionGrantsExpenses
FOOD BANK - DISTRIBUTION OF UNMARKETABLE PRODUCE AND OTHER FOOD GOODS TO NEEDY CITIZENS OF LASSEN & MODOC COUNTIES PROVIDED BY USDA & FEMA$73,443-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS TODDVice President-$0--
CHARLOTTE ROBERTSecretary-$0--
JENNIFER TUPPERTreasurer-$0--
FRAN HEMPHILLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lassen County Council on Aging
EIN
94-2473756
Phone
5302574884
Address
PO BOX 168, SUSANVILLE, CA 96130

Signing Officer

Name
Jennifer Tupper
Title
Treasurer
Signed
2019-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Julia Gussett CPA PC
Address
145 S Lassen St, Susanville, CA 96130
Preparer
Julia Gussett
Phone
5302503775
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1195”

Other Expenses.1009

“Depreciation $193”

Other Expenses.1012

“Insurance $8200”

Other Expenses.1

“FOOD PURCHASES $17281”

Other Expenses.2

“Delivery vehicle expenses $6964”

Other Expenses.3

“LICENSES & FEES $123”

Other Expenses.4

“BANK CHARGES $97”

Other Expenses.5

“FILING FEES $25”

Other Assets.1003

“Machinery and Equipment - Beginning $564 Machinery and Equipment - Ending $371”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1091 PAYROLL TAXES PAYABLE - Ending $446”

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER TUPPER
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUSANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt015112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLOTTE ROBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER TUPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRAN HEMPHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0564
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0371
IRS990EZ/OtherExpensesTotalAmt034078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD DISTRIBUTION TO THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD BANK - DISTRIBUTION OF UNMARKETABLE PRODUCE AND OTHER FOOD GOODS TO NEEDY CITIZENS OF LASSEN & MODOC COUNTIES PROVIDED BY USDA & FEMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021313
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01091
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072603
IRS990EZ/TotalProgramServiceExpensesAmt073443
IRS990EZ/TotalRevenueAmt098292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0385506
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385506
IRS990ScheduleA/TotalSupportAmt0385508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD PURCHASES $17281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DELIVERY VEHICLE EXPENSES $6964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & FEES $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $564 Machinery and Equipment - Ending $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES PAYABLE - Beginning $1091 PAYROLL TAXES PAYABLE - Ending $446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER TUPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASSEN COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0LASS
ReturnHeader/Filer/EIN0942473756
ReturnHeader/Filer/PhoneNum05302574884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 168
ReturnHeader/Filer/USAddress/CityNm0SUSANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721597925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julia Gussett CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 S Lassen St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Susanville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096130
ReturnHeader/PreparerPersonGrp/PhoneNum05302503775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA GUSSETT
ReturnHeader/ReturnTs02019-03-12T16:51:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,918
Liabilities
$446
Net assets
$45,472
Revenue
$98,292
Expenses
$72,603
Net income
$25,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$39.4$39.4$16.2$7.62$8.59
2019Detailed filing. Detailed filing data is available for this year.$30.8$30.8$79.4$94.0$14.6
2018Detailed filing. Detailed filing data is available for this year.$45.9$0.45$45.5$98.3$72.6$25.7
2017Detailed filing. Detailed filing data is available for this year.$20.9$1.09$19.8$82.7$64.5$18.2
2016Summary only. Only limited summary data is available for this year.$1.59$0.00$71.6$71.3$0.31
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$65.5$64.3$1.17
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$67.4$67.4$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$77.6$81.7$4.18
2012Summary only. Only limited summary data is available for this year.$4.96$0.68$86.5$89.0$2.44
2011Summary only. Only limited summary data is available for this year.$7.41$0.69$60.0$83.7$23.7